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Enterprises to face the camp changed to increase policy to improve financial

DATE:2016/5/30 17:50:48
Camp changed to increase to the
set the tune with one beat of the gong -- give the final word! Premier Li Keqiang announced: from May 1st this year, the full implementation of the camp changed to increase".
Premier Li Keqiang made the government work report in the country, when the government put forward, a moderate expansion of the budget deficit, mainly used for tax cuts, to further reduce the burden on enterprises. This year will take three measures. One is the full implementation of the camp to increase, from May 1 onwards, the scope of the pilot extended to construction, real estate, finance, life services and enterprises of all new real property contains value-added tax included in the scope of deduction, ensure all tax only reduced does not increase... "
Camp changed to increase the course
2011, approved by the State Council, the Ministry of Finance and the State Administration of Taxation jointly issued VAT tax pilot program.
From January 1, 2012 onwards, the business tax VAT pilot in Shanghai transportation industry and part of modern service industry. At this point, the reform of the tax system of goods labor service kicked off.
Since August 1, 2012 until the end of the year, the State Council will expand the camp changed to increase the pilot to 10 provinces and cities, Beijing or September start.
As of August 1, 2013, the camp changed to increase the scope has been extended to the national pilot. Li Keqiang, premier of the State Council on December 4, chaired a State Council executive meeting, decided from January 1, 2014, rail transport and postal services included in the business tax VAT pilot, thus transportation already fully integrated into the camp to increase the scope.
Since June 1, 2014, the telecommunications industry into the scope of business tax VAT pilot.
Enterprises on the camp changed to increase policy finance how to improve work?
Enterprises "camp to add" financial billing will be replaced by a unified VAT invoice. VAT invoice will be unified by "space billing system" or "Baiwang billing system" to be issued! And each month of invoice and list if using the traditional manual entry will greatly increase the financial burden and pressure!
"Mingshuo anti-counterfeiting tax control interface, will be financial help to solve all the problems of invoices, can achieve a bulk import Excel / TXT / XML format file! More docking enterprise ERP system or a separate financial docking system, inventory system and enterprise to develop their own management system. In order to improve the accuracy of financial efficiency and billing!
"Mingshuo tax control interface, can help enterprises solve all the problems of the financial billing, also can help the enterprise to realize the comprehensive information management.
In addition to supporting the VAT invoice and VAT invoice, it can support batch import and issue:
Export invoice (VAT invoice after export invoice value added)
Special invoice for value added tax in freight transportation industry
Motor vehicle sales uniform invoice
Schematic diagram of system flow
Functional characteristics:
Specific advantages of the scheme
(1) without additional hardware investment, enterprise ERP system will be with space anti fake tax controlled billing system to achieve seamless connection, ensure the consistency of the financial system and tax controlled billing information.
(2) without repeated input, reduce the work intensity of billing staff, simplify process, improve work efficiency.
(3) billing to billing data timely backfill to financial software, to achieve data sharing and interaction, the financial software sales documents and golden tax invoice are in one-to-one correspondence, provides an important source of data for the subsequent sales and financial reconciliation, verification and financial software statistics show.
(4) in the work of financial invoice document merging, resolution, discount treatment in solving realistic problems, change "brain judgment" for the computer automatic processing, operating trajectory tracking and operation process of "restoration" provides important information technology support.
(5) to facilitate the work at the same time, standardize the day-to-day business operations of the billing staff, really meet the enterprise high quality, low cost, high efficiency, automation, integration of the anti fake tax control invoice management requirements, the billing accuracy rate of 100%.
For different enterprise information systems, we design two kinds of implementation solutions: common database interface program and EXCEL file interface program.
A common database interface
The scheme for direct connection enterprise ERP database, sales records, and the sales records for merge, split, turning button operation after print out tax invoices, and invoice information automatic backfill to the ERP database.
Function introduction:
Selection of documents: select the relevant documents in the ERP system, can achieve a variety of conditions, such as document number, date, etc.
Document modification: manual editing of the selected documents
Document consolidation: a selective combination of multiple documents to issue an invoice
Documents: the rate and split split over the invoice amount of documents, the normal documents or need to split
Invoice: return the invoice information (invoice code, invoice number) synchronization backfilled to ERP system
Invoice Inquiry: according to the invoice number, invoice number and other conditions to check the invoice information
Invoice void: the realization of the invoice has been cancelledA general database interface version
The scheme for direct connection enterprise ERP database, sales records, and the sales records for merge, split, turning button operation after print out tax invoices, and invoice information automatic backfill to the ERP database.
Function introduction:
Document selection: documents and information in the ERP system, can realize the document number, date and other combination condition query
Document modification: manual editing of the selected documents
Document consolidation: a selective combination of multiple documents to issue an invoice
Documents: the rate and split split over the invoice amount of documents, the normal documents or need to split
Invoice: return the invoice information (invoice code, invoice number) synchronization backfilled to ERP system
Invoice: according to the information query query invoice number, invoice number and other conditions of documents
Invalid invoice: the invoice has been cancelledTwo EXCEL or TXT file interface
The scheme does not need to be connected with the enterprise ERP system database, based on the ERP system is derived to excel or txt fixed format template file using the file import automatic billing.
Function introduction:
EXCEL template customization: can be customized according to the needs of enterprises to import format
Commodity merger: automatic consolidation of the same name and specifications
Price type selection: select the import file in the price type, including tax and non tax two.
Custom selection: select the product in the import file tax rate, an invoice on the product tax rate is only one.
Automatically select: flexible choice of product details in the imported file is automatically select.
Invoice Inquiry: according to the invoice code, invoice number and other conditions to check the invoice information.
Document modification: manual editing of the selected documents.
Document consolidation: a selective combination of multiple documents to issue an invoice.
Documents: the rate and split split over the invoice amount of documents, the normal documents or need to split.










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